TSGTanya
2 years agoTrusted Cover User
How do i change the locked date via MYOB browser? - found solution via business settings.
I like to make notes on invoice via the Customer PO number but if I want to change these after a locked date has been entered, how do I then do this? I could do this on AR app but cant find where on ...
- 5 years ago
Hi TinHK
When importing those records back in I would be looking at unmatching the Card ID and Record ID fields. For example as shown in the following screenshot, I've selected to Auto-Match and then navigate to the Card ID and Record ID fields unlinked them (click the field name on the right).
Also, I notice that the system is thinking that there are 44 records to be imported. I would assume that you have removed some records from the import file prior to uploading to the Forum?
Please note: I have assumed you have ensured that the card name is listed in the company file under the Card File>>Cards Lists>>Customer list.